Invoice #286938 to L'écrin de gratitude de Thierry Korutos Chatam
Gratitude suite a contribution au Festival 2026
Pending
Invoice #286938
Submitted by Thierry
Feb 23, 2026
Expense Details
Invoice items
Gratitude suite a contribution au Festival 2026
€400.00 EUR
Total amount
€400.00 EUR
Additional Information
Pay to
Thierry@thierry12
payout method
Bank account
Details
********By Thierry
on Expense created
Project balance
FAQ
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
€400.00 EURFiscal Host:
Officience